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Job Description
Financial Analyst – FAMCO Industrial Products - Al Futtaim - Dubai
- Excellent opportunity for a Financial Analyst professional to join Al Futtaim, FAMCO Industrial Products!
- Duties:
- Management and Control
- To deliver monthly accounting close for revenue and expense. Contribute to the development of business management relationships through monthly reviews and recommendation of improvement initiatives.
- Prepare Annual financial budgets, Quarterly forecasts and 3YP with the business
- Review and analyse monthly financial results (B/S, P&L and cash flow) and provide key observations / recommendations to Management
- Lead creation of Analytical reports and tools for budgeting, forecasting & Operational MIS
- Ensure application of appropriate internal controls, compliance and financial processes
- Liaise with various AF Group departments like Group Legal, EIT, Group Admin, Group HR, etc.
- Financial Reporting
- Design and implement best practices and process improvements within the Financial Reporting, Accounting and Financial Controlling processes
- Define key Financial performance KPIs and build measurement and governance dashboards around KPIs
- Evaluate Business decisions and review financial impacts
- Review and reconciliation of BS accounts
Job Requirements
Minimum Qualifications and Knowledge:
- Accounting professional qualification (CA/CPA/MBA-Finance) with proven expertise in Financial and Management accounting
- Strong core finance technical skills, processes, infrastructure and systems
- Minimum Experience:
- Experience with ERP (preferably SAP, BPC)
- Proficiency in MS Office (Word/ Excel/ PowerPoint/MS Projects)
- 7 to 8 years of well-rounded experience in the field of Finance & Accounting
